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BA301-2
2 Week Job Process Performance & Productivity Skills Training
Management Analyst & Operational Audit Processes
Building Hands-on Skills & Competencies in
Conducting 360-degree analyses to gain true insights into organizational operational and strategic performance.
Evaluating critical factors such as strategy, leadership, learning orientation, work culture, and customer focus.
Assessing partnerships, vendors, supply chains, and sustainability to enhance organizational efficiency and effectiveness.
Identifying and mitigating risks while ensuring compliance with relevant regulations.
Leveraging technology, including computer and physical security, for operational continuity and resource optimization.
Developing leadership and communication skills to present actionable findings and drive organizational improvements.
Equip participants with methodologies to analyze operational and strategic performance comprehensively.
Teach participants the principles and techniques for conducting effective operational audits.
Develop skills for strategic planning and decision-making through detailed analysis.
Introduce risk management and compliance processes for identifying and mitigating operational risks.
Provide expertise in data analysis, performance measurement, and reporting findings to drive improvements.
Enhance leadership and communication skills specific to management analysis and operational auditing.
Who Should Attend?
This Work Process Skills program is designed for all Auditing Professionals, Audit Managers, Management Processes Analysts and Business Consultants.
This program is also intended for Management Processes Analysts, Operational Auditors, Internal Auditors, Business Analysts, Risk Managers, Compliance Officers, and Financial Analysts.
Program Content
Processes & Modules
Management Analyst & Operational Audit Processes
Overview of Management Analysis and Operational Audit: Purpose and Importance.
Understanding Strategic and Operational Performance Metrics.
Key Components of a 360-degree Organizational Performance Analysis.
Strategy Processes
Aligning Strategic Objectives with Organizational Mission and Vision.
Conducting Competitor Analysis and Benchmarking.
Identifying Strategic Gaps and Opportunities for Improvement.
Planning Processes
Developing Comprehensive Audit and Analysis Plans.
Establishing Performance Indicators for Strategic and Operational Goals.
Planning for Risk Mitigation and Regulatory Compliance.
Operational Audit Processes
Evaluating Work Culture, Leadership, and Learning Orientation.
Assessing Customer Focus, Partnerships, and Supply Chain Performance.
Identifying Resource Wastage and Opportunities for Sustainability.
Performance Evaluation Processes
Conducting 360-degree Performance Reviews Across Functions.
Measuring Key Metrics Like Efficiency, Productivity, and Customer Satisfaction.
Evaluating Leadership Effectiveness and Organizational Learning.
Data Analytics Processes
Utilizing Analytics for Real-time Operational and Strategic Insights.
Applying Business Intelligence Tools for Competitor and Market Analysis.
Leveraging AI for Predictive Trends and Anomaly Detection.
Risk Management Processes
Identifying Operational Risks Across Supply Chains and Processes.
Mitigating Risks Through Proactive Measures and Contingency Plans.
Ensuring Compliance with Regulatory Standards and Security Protocols.
Quality Assurance Processes
Implementing Quality Checks Across Strategic and Operational Areas.
Ensuring Process Consistency Through SOPs and Benchmarked Standards.
Conducting Periodic Audits for Continuous Quality Improvement.
Contingency Management Processes
Preparing for Disruptions in Physical and IT Security.
Developing Plans for Operational Continuity During Crises.
Testing and Updating Business Continuity Frameworks Regularly.
Improvement and Lessons Learned Processes
Analyzing Lessons Learned from Audits and Management Reviews.
Recommending Improvements Aligned with Organizational Strategy.